| Revenue | DKK 186,4M | +5% |
| EBITDA | DKK 8,3M | -5% |
| Net profit | DKK 3,7M | -19% |
| Total assets | DKK 109,1M | -5% |
| Equity | DKK 80,2M | +5% |
| Employees | 137 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 126.669 | 129.154 | 134.251 | 130.632 | 132.998 | 127.807 | 130.420 | 144.908 | 159.812 | 172.216 | 176.253 | 176.995 | 186.375 |
| Staff expenses | -17.431 | -18.231 | -20.011 | -20.362 | -19.553 | -19.215 | -19.161 | -20.459 | -20.415 | -21.354 | -23.355 | -25.315 | -27.059 |
| EBITDA | 7.577 | 8.259 | 8.141 | 4.863 | 6.340 | 6.637 | 6.125 | 7.535 | 10.840 | 5.909 | 8.228 | 8.766 | 8.342 |
| Depreciation & amort. | -2.662 | -2.729 | -2.625 | -2.729 | -2.788 | -2.652 | -2.923 | -3.550 | -3.422 | -3.309 | -3.355 | -3.948 | -4.324 |
| EBIT | 4.915 | 5.530 | 5.516 | 2.135 | 3.552 | 3.985 | 3.202 | 3.985 | 7.418 | 2.600 | 4.873 | 4.818 | 4.017 |
| Net financials | -216 | -464 | -364 | -328 | 1 | 37 | 50 | -73 | -870 | 670 | 837 | 1.011 | 666 |
| Profit before tax | 4.699 | 5.248 | 5.210 | 1.872 | 3.553 | 4.022 | 3.252 | 5.598 | 6.548 | 3.270 | 5.710 | 5.828 | 4.683 |
| Tax | 819 | 1.278 | 1.035 | 416 | 749 | 861 | 857 | 1.233 | 1.594 | 714 | 1.263 | 1.291 | 1.018 |
| Net profit | 3.879 | 3.970 | 4.175 | 1.457 | 2.803 | 3.161 | 2.395 | 4.365 | 4.954 | 2.556 | 4.448 | 4.538 | 3.665 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 72.262 | 71.113 | 85.136 | 89.071 | 88.380 | 84.999 | 91.859 | 91.157 | 100.916 | 96.189 | 99.583 | 114.805 | 109.124 |
| Equity | 36.832 | 40.961 | 45.359 | 46.857 | 49.694 | 52.888 | 55.312 | 59.717 | 64.890 | 67.510 | 71.989 | 76.550 | 80.238 |
| Long-term debt | 20.524 | 19.203 | 24.885 | 23.201 | 21.482 | 19.765 | 18.667 | 12.693 | 9.585 | 8.338 | 7.138 | 5.838 | 4.498 |
| Short-term debt | 11.145 | 7.059 | 10.918 | 14.868 | 12.962 | 8.099 | 12.928 | 13.506 | 21.220 | 15.005 | 15.009 | 26.284 | 17.820 |
| Total debt | 31.669 | 26.262 | 35.803 | 38.069 | 34.444 | 27.863 | 31.595 | 26.199 | 30.805 | 23.342 | 22.147 | 32.122 | 22.317 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SK Deputy | Deputy | 2008 | — | — |
EB Deputy | Deputy | 2002 | — | — |
BM Deputy | Deputy | 1913 | — | — |
KJ Deputy | Deputy | 2006 | — | — |
GH Deputy | Deputy | 1913 | — | — |
OK Deputy | Deputy | 2016 | — | — |
TJ Deputy | Deputy | 2005 | — | — |
HO Deputy | Deputy | 1999 | — | — |
SB Unofficial title | Unofficial title | 2006 | — | — |
MW Deputy | Deputy | 2004 | — | — |
NO Deputy | Deputy | 2014 | — | — |
PE Unofficial title | Unofficial title | 1913 | — | — |
KB Deputy | Deputy | 1999 | — | — |
FE Deputy | Deputy | 1997 | — | — |
BP Deputy | Deputy | 2002 | — | — |
JP Deputy | Deputy | 1913 | — | — |
RR | Audit | 1913 | — | — |
BJ Deputy | Deputy | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1913 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1913 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1913 | — | — | |
| Deputy Chairman | 2001 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1913 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1913 | — | — | |
| Chairman | 1913 | — | — | |
| Board of Directors | 1913 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 1997 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 1913 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2007 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Søren Kahr | Deputy | 0 companies |
| Erik Buhl | Deputy | 0 companies |
| Bent Møller Simonsen | Deputy | 0 companies |
| Kim Jespersen | Deputy | 0 companies |
| Gunna Hansine Nielsen | Deputy | 0 companies |
| Ove Kristensen | Deputy | 0 companies |
| Tove Jakobsen | Deputy | 0 companies |
| Hans Ove Sørensen | Deputy | 0 companies |
| Søren Bach Christensen | Unofficial title | 0 companies |
| Mia Widén | Deputy | 0 companies |
| Niels Otto Damholdt | Deputy | 0 companies |
| Poul Elmar Mortensen | Unofficial title | 0 companies |
| Kjeld Bøjlesen | Deputy | 0 companies |
| Frede Edvard Madsen | Deputy | 0 companies |
| Bent Preben Schmidt | Deputy | 0 companies |
| Jytte Poulsen | Deputy | 0 companies |
| RVT REVISIONSTJENESTEN A/S | Audit | 0 companies |
| Bent Johan Mikkelsen | Deputy | 0 companies |
| Gert Hansen | Board of Directors | 0 companies |
| Lilly Kyed Mikkelsen | Board of Directors | 0 companies |
| Jesper Finch Thomassen | Board of Directors | 0 companies |
| Hans Ole Jørgensen | Board of Directors | 0 companies |
| Arne Berg Pedersen | Board of Directors | 0 companies |
| Kirsten Krarup Nielsen | Board of Directors | 0 companies |
| Knud Kjeldahl Lund | Board of Directors | 0 companies |
| Lone Emma Jensen | Deputy Chairman | 0 companies |
| Dorthe Annette Hansen | Board of Directors | 0 companies |
| Karen Julie Munk-Andersen | Board of Directors | 0 companies |
| Susanne Trend | Board of Directors | 0 companies |
| Jørn Erik Asmussen | Board of Directors | 0 companies |
| Birgitte Marie Nielsen | Board of Directors | 0 companies |
| Jytte Nielsen | Board of Directors | 0 companies |
| Lissi Palmelund | Board of Directors | 0 companies |
| Johan Stadil Petersen | Board of Directors | 0 companies |
| Jette von Ahnen Jørgensen | Chairman | 0 companies |
| Erik Christensen Kvist | Board of Directors | 0 companies |
| Kjell Palmelund Laursen | Chairman | 0 companies |
| Søren Henrik Ryeholm | Board of Directors | 0 companies |
| Morten Øllegaard Jensen | Chairman | 0 companies |
| Hilda Rebekka Petersen | Board of Directors | 0 companies |
| Lars Møller Kofoed | Board of Directors | 0 companies |
| Lisbeth Birgitte Pedersen | Board of Directors | 0 companies |